PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/27/17 EST. NO. 006 TIME 01:41 PM R.E. NAME: WOODRUFF, JARRETT 03-3H0204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0080 6,189.51 E.W. @ F.A.(+) 090517 N 0080.0 0081 1,709.29 092217 N 0081.0 0082 2,134.44 111217 N 0075.1 0083 4,611.92 111217 N 0076.1 0084 1,334.03 111217 N 0077.1 0085 1,372.14 111217 N 0078.1 0086 1,118.04 111217 N 0079.1 0087 5,687.00 092017 N 0082.0 0088 12,648.80 102617 N 0083.0 0089 1,742.40 102617 N 0084.0 0090 2,548.77 082317 N 0072.1 0091 2,844.82 082417 N 0073.1 0092 2,616.82 082517 N 0074.1 0093 2,633.71 082817 N 0075.2 0094 2,548.77 082917 N 0076.2 0095 2,486.13 083017 N 0077.2 0096 2,592.09 083117 N 0078.2 0097 2,106.67 090117 N 0079.2 58,925.35 TOTAL THIS ESTIMATE 673,147.54 TOTAL PREVIOUS ESTIMATE 732,072.89 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/27/17 EST. NO. 006 TIME 01:41 PM R.E. NAME: WOODRUFF, JARRETT 03-3H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0204 TIME 01:41 PM ESTIMATE NO. 006 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/27/17 LOCATION PROGRESS ESTIMATE 03-ED-50-36.6/38.5 ----------------- DOUG VEERKAMP ENGINEERING,INC. IN EL DORADO COUNTY ON ROUTE 50 FROM 2585 COLD SPRINGS ROAD APPROX,0.6 MILES WEST OF BRIDAL VEIL FALLS PLACERVILLE, CA 95667 TO APPROX.1.3 MILES WEST OF BRIDAL VEIL FA DIR'S EMERGENCY FA FED. AID NO. N O N E REMOVE SLIDE MATERIAL, REPAIR SINKHOLE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 4,485.0000 4,485.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0204 TIME 01:41 PM ESTIMATE NO. 006 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,925.35 732,072.89 SUBTOTAL AMOUNT EARNED 58,925.35 732,072.89 ORIGINAL CONTRACT AMOUNT 4,485.00 TOTAL WORK COMPLETED 58,925.35 732,072.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 58,925.35 730,072.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/26/17 45 00/00/00 00/00/00 12/30/17 0 0 0 0 96% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17